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Template

Internal Audit Report

by Janie Simpson, from the Community

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This Internal Audit Report template helps teams plan and document audits for any department. Capture the audit number and process area, list teammates interviewed, and record documents, charts, and records reviewed. Add clear audit evidence and note concerns or issues, then specify who the report is distributed to. Designed as a starting point for consistent internal auditing, it supports structured interviews, evidence collection, and follow-up actions and is adaptable for multiple industries and sites.

With SafetyCulture you can

Digitize any process, procedure or policy
Eliminate mistakes made by paper-based processes
Create and share professional reports instantly
Confirm accountability and compliance with a digital log

With SafetyCulture you can

Digitize any process, procedure or policy
Eliminate mistakes made by paper-based processes
Create and share professional reports instantly
Confirm accountability and compliance with a digital log

About author

This community page makes available free workplace checklists and templates created by other users within the SafetyCulture community. SafetyCulture has re-published this content and where possible, has credited the original author. SafetyCulture has not verified the accuracy, reliability or suitability of any community content. You agree that your use of any of this content is in accordance with SafetyCulture’s Terms and Conditions.